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Assigning Different Fiscal Year Variants between comapny codes

Folks,

We have 2 company codes 1000 and 1010 both are assigned to controlling area 2000. I want to know what are the impacts of assigning company 1000 and 1010 to different fiscal year variants. I get this warning message when i try to save.

Please advice if this is advisable to do? and what are the impacts.

Message no. KT297

Diagnosis

Fiscal year variant K4, controlling area 2000, does not agree with fiscal year variant V9, company code 1010.

The following entries must agree:

Same number of posting periods (the number of special periods may vary)

Same period limits

Procedure

Ensure that the fiscal year variants of the controlling area and the assigned company codes agree. If necessary, maintain the fiscal year variants.

Former Member
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